PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/20/25 EST. NO. 018 TIME 02:31 PM R.E. NAME: MURDOCK, KEVIN/PERSON, JOE 05-1R6504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 1011 34,306.01 E.W. @ F.A.(+) 092324 N 0392.0 1854 2,121.09 092125 N 259494 1855 1,671.53 092125 N 259495 1856 1,671.53 092225 N 259496 1857 2,121.09 092225 N 259497 1858 2,121.09 092325 N 259498 1859 1,671.53 092325 N 259499 1860 1,671.53 092425 N 259500 1861 2,121.09 092425 N 259501 1862 2,121.09 092525 N 259502 1863 1,671.53 092525 N 259503 1864 1,671.53 092625 N 259504 1865 2,121.09 092625 N 259505 1866 2,121.09 092725 N 259506 1867 1,671.53 092725 N 259507 1868 9,464.17 092325 N 259536 1869 10,096.58 092525 N 259537 1870 1,671.53 092825 N 259572 1871 2,121.09 092825 N 259573 1872 2,121.09 092925 N 259574 1874 1,671.53 092925 N 259575 1875 1,671.53 093025 N 259576 1876 2,121.09 093025 N 259577 1877 2,121.09 100125 N 259578 1878 1,671.53 100125 N 259579 1879 1,671.53 100225 N 259580 1880 1,671.53 100325 N 259581 1881 2,121.09 100225 N 259582 1882 2,121.09 100325 N 259583 1883 2,121.09 100425 N 259584 1884 1,671.53 100425 N 259585 1891 13,632.30 071524 N 0171.0 1893 24,453.00 010725 N 0446.0 1894 5,442.36 121624 N 0447.0 1895 2,217.60 030425 N 0514.0 1896 8,361.52 041525 N 0515.0 1897 1,098.07 031425 N 0517.0 1898 980.10 032025 N 0521.0 1899 4,261.19 032525 N 0523.0 1900 763.37 032525 N 0524.0 1901 7,675.60 040725 N 0543.0 1903 11,305.40 040925 N 0548.0 1904 5,545.17 041425 N 0550.0 1905 5,545.17 041625 N 0551.0 1906 9,603.35 041725 N 0552.0 1907 8,105.15 041825 N 0553.0 1908 10,051.55 042125 N 0554.0 1909 4,042.13 040225 N 0556.0 1910 867.61 061525 N 0600.0 1912 1,201.89 072825 N 0611.0 1913 1,201.89 072925 N 0613.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/20/25 EST. NO. 018 TIME 02:31 PM R.E. NAME: MURDOCK, KEVIN/PERSON, JOE 05-1R6504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1914 1,201.89 073025 N 0615.0 1915 1,201.89 080525 N 0620.0 1916 1,201.89 080425 N 0621.0 1917 2,200.00 100825 N 0637.0 1918 3,520.00 070925 N 0638.0 1919 10,319.33 100625 N 0639.0 1920 15,220.12 100725 N 0640.0 1921 15,680.41 100825 N 0641.0 1922 5,048.22 100825 N 0644.0 1923 9,765.91 101125 N 0645.0 1924 518.43 100925 N 0646.0 1925 6,893.31 081825 N 0647.0 1926 16,148.00 081825 N 0648.0 1928 47,394.73 092325 N 0650.0 1929 17,265.63 092525 N 0651.0 1930 4,321.60 090925 N 0652.0 1931 1,029.42 081125 N 0653.0 1932 4,400.00 081225 N 0654.0 1934 16,714.20 081125 N 0656.0 1935 931.75 101825 N 0657.0 1936 931.75 101825 N 0658.0 1937 931.75 101825 N 0659.0 1938 12,954.27 100925 N 0642.0 1939 14,195.56 101025 N 0643.0 1940 1,671.53 100525 N 259638 1941 2,121.09 100525 N 259639 1942 2,121.09 100625 N 259640 1943 1,671.53 100625 N 259641 1944 1,671.53 100725 N 259642 1945 2,121.09 100725 N 259643 1946 2,121.09 100825 N 259644 1947 1,671.53 100825 N 259645 1948 1,671.53 100925 N 259646 1949 2,121.09 100925 N 259647 1950 2,121.09 101025 N 259648 1951 1,671.53 101025 N 259649 1952 2,121.09 101125 N 259650 1953 1,671.53 101125 N 259651 1954 1,671.53 101225 N 259652 1955 2,121.09 101225 N 259653 1956 2,121.09 101325 N 259654 1957 1,671.53 101325 N 259655 1958 1,671.53 101425 N 259656 1959 2,121.09 101425 N 259657 1960 9,054.52 100825 N 259659 1961 10,036.47 100925 N 259660 1962 3,631.07 102325 N 0660.0 1981 3,328.38 110325 N 0670.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/20/25 EST. NO. 018 TIME 02:31 PM R.E. NAME: MURDOCK, KEVIN/PERSON, JOE 05-1R6504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 507,284.56 TOTAL THIS ESTIMATE 11,766,330.33 TOTAL PREVIOUS ESTIMATE 12,273,614.89 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/20/25 EST. NO. 018 TIME 02:31 PM R.E. NAME: MURDOCK, KEVIN/PERSON, JOE 05-1R6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 005 MISSING PAYROLLS -5,000.00 007 MISSING PAYROLLS -5,000.00 008 REC'D PAYROLLS #5 5,000.00 008 MISSING PAYROLLS -8,000.00 009 REC'D PAYROLL #8 5,000.00 009 MISSING PAYROLLS -8,000.00 010 REC'D PAYROLLS #7 5,000.00 010 REC'D PAYROLLS #9 8,000.00 011 MISSING PAYROLLS -6,000.00 013 REC'D PYRLS #10&13 14,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 02:31 PM ESTIMATE NO. 018 BID OPENING 02/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 11/20/25 LOCATION RERUN PROGRESS ESTIMATE 05-SB-154-26.0/30.2 ----------------------- CALPORTLAND CONSTRUCTION SLIPOUTS, SLIDES AND ROCKFALL FENCE REPAIR 1625 E DONOVAN ROAD IN SANTA BARBARA COUNTY ON HWY 154 SANTA MARIA, CA 93454 AT SAN MARCOS AND SAN ANTONIO DIRS EFA 05A FED. AID NO. N O N E REPAIR SLIPOUTS,SLIDES & ROCKFALL FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR VARIOUS-SLIPOUTS (BOND PREMIUM) LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R6504 TIME 02:31 PM ESTIMATE NO. 018 BID OPENING 02/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: MURDOCK, KEVIN/PERSON, JOE DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 507,284.56 12,273,614.89 SUBTOTAL AMOUNT EARNED 507,284.56 12,273,614.89 ORIGINAL CONTRACT AMOUNT 21,000.00 TOTAL WORK COMPLETED 507,284.56 12,273,614.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 507,284.56 12,273,614.89 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/21/24 50 02/28/24 02/26/24 09/01/25 294 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MURDOCK, KEVIN/PERSON, JOE RESIDENT ENGINEER